Credit Control

4 weeks ago

Rawang, Selangor, Malaysia Ean Label Industry Sdn Bhd Full time
Job Responsibility
  • Customer Receipts: Verify daily receipts against bank statements, match with customer invoices and ensure correct posting to the respective Accounts Receivable (AR) accounts.
  • Debt Collection: Monitor and manage customer accounts to ensure timely collection, address any payment delays and appropriately escalate overdue accounts. Monitor aging, issue reminder letters and liaise with customers to ensure payment is received within credit terms.
  • Customer Relationship Management: Build and maintain strong relationships with customers to ensure timely payments and resolve any billing or payment-related queries.
  • Customer Related Tasks: Handle all customer related queries, applications, documents or issues, including but not limited to collecting customer information etc.
  • Dispute Resolution: Provide feedback to enquiries raised by customers on invoice, statement, and payment related issues.
  • Investigate and resolve discrepancies or disputes on accounts in a timely and professional manner, retrieve supporting documents to clear IT.
  • Credit Control Policies: Assist in the development, implementation, and review of credit control policies and procedures to reduce the risk of bad debts.
  • Credit Risk Assessment: Assess customer creditworthiness by evaluating financial statements and credit history to set or modify credit limits and terms.
  • Accounts Management: Handle all aspects of credit control including the preparation of monthly statements, sending reminders, and liaising with customers to resolve any disputes or issues related to payments.
  • Reporting: Prepare regular reports on aging debt, cash flow forecasts, and outstanding accounts for management review.
  • Coordination: Work closely with other departments such as sales, to ensure effective communication and timely resolution of any credit issues.
  • Assist in ad hoc tasks and back up other operation jobs (if needed).
Job Requirements
  • Required language(s): Mandarin, English, Bahasa Malaysia
  • Proven experience in credit control, accounts receivable, or a similar role (at least 2 years of experience)
  • Proficiency in accounting software (Autocount) and Microsoft Office (Excel, Word) is preferred.
  • Excellent communication and negotiation skills, with the ability to deal professionally with both internal and external stakeholders.
  • Strong analytical and problem-solving skills.
  • A proactive approach with a strong sense of responsibility.
  • Attention to detail and ability to work under pressure to meet deadlines.
  • Ability to work independently and handle multiple tasks simultaneously in a fast-paced environment.
  • Self-motivated, results-oriented, high integrity, and confidentiality.
Job Benefits
  • Performance-Based Annual Bonus – Receive an annual bonus based on your performance and contributions.
  • Dynamic & Inclusive Work Culture – Be part of a fun, supportive, and diverse team that values collaboration.
  • Young & Vibrant Team – Work alongside energetic and forward-thinking colleagues, primarily from Gen Y & Gen Z.
  • Relaxed Dress Code – Enjoy a smart casual dress code with no strict rules.
#J-18808-Ljbffr

  • Credit Controller

    2 weeks ago

    Rawang, Selangor, Malaysia beBee Careers Full time

    Job SummaryWe are seeking a skilled Credit Controller to join our team. As a key member of our financial department, you will be responsible for managing customer accounts, ensuring timely payments, and resolving any billing or payment-related queries.Key ResponsibilitiesVerify daily receipts against bank statements and match with customer invoices.Monitor...

  • Credit Control Analyst

    3 days ago

    Rawang, Selangor, Malaysia beBee Careers Full time

    Job Title: Credit Control SpecialistWe are seeking a skilled Credit Control Specialist to join our team.

  • Credit Control Manager

    7 days ago

    Rawang, Selangor, Malaysia beBee Careers Full time

    Credit Control SpecialistAt our organization, we are seeking a highly skilled Credit Control Specialist to join our team. This individual will be responsible for managing customer relationships, collecting payments, and ensuring timely resolution of any billing or payment-related queries.Key Responsibilities:

  • Credit Control Specialist

    7 days ago

    Rawang, Selangor, Malaysia beBee Careers Full time

    **Credit Control Specialist**: Ensure timely collection of customer payments by verifying daily receipts against bank statements and resolving any discrepancies.Responsibilities:Customer Receipts: Verify daily receipts against bank statements, match with customer invoices and ensure correct posting to the respective Accounts Receivable (AR) accounts.Debt...

  • Financial Analyst

    1 week ago

    Rawang, Selangor, Malaysia beBee Careers Full time

    About the RoleThe Credit Control Specialist will be responsible for managing all aspects of credit control, including preparing monthly statements, sending reminders, and resolving payment disputes. The ideal candidate will have excellent communication and negotiation skills.Main Responsibilities:Manage all aspects of credit control, including preparing...

  • Credit Control Analyst

    2 weeks ago

    Rawang, Selangor, Malaysia Ean Label Industry Sdn Bhd Full time

    Job ResponsibilitiesCustomer Receipts: Verify daily receipts against bank statements, match with customer invoices, and ensure correct posting to the respective Accounts Receivable (AR) accounts.Debt Collection: Monitor and manage customer accounts to ensure timely collection, address any payment delays, escalate overdue accounts, issue reminder letters, and...

  • Credit Control Specialist

    7 days ago

    Rawang, Selangor, Malaysia Ean Label Industry Sdn Bhd Full time

    Fewer than 40 applicants. You still have a chanceKey Responsibilities:Customer Receipts: Verify daily receipts against bank statements, match with customer invoices, and ensure correct posting to the respective Accounts Receivable (AR) accounts.Debt Collection: Monitor and manage customer accounts to ensure timely collection, address payment delays, escalate...

  • Credit Control Executive

    4 weeks ago

    Rawang, Selangor, Malaysia Ean Label Industry Sdn Bhd Full time

    Job ResponsibilityCustomer Receipts: Verify daily receipts against bank statements, match with customer invoices and ensure correct posting to the respective Accounts Receivable (AR) accounts.Debt Collection: Monitor and manage customer accounts to ensure timely collection, address any payment delays and appropriately escalate overdue accounts. Monitor...

  • Credit Control Specialist

    2 weeks ago

    Rawang, Selangor, Malaysia Ean Label Industry Sdn Bhd Full time

    Job ResponsibilitiesCustomer Receipts: Verify daily receipts against bank statements, match with customer invoices, and ensure correct posting to the respective Accounts Receivable (AR) accounts.Debt Collection: Monitor and manage customer accounts to ensure timely collection, address any payment delays, and escalate overdue accounts appropriately. Monitor...

  • Credit Control Executive

    6 days ago

    Rawang, Selangor, Malaysia Ean Label Industry Sdn Bhd Full time

    Fewer than 40 applicants. You still have a chanceProven experience in credit control, accounts receivable, or a similar role (at least 2 years of experience)Proficiency in accounting software (Autocount) and Microsoft Office (Excel, Word) is preferred.Excellent communication and negotiation skills, with the ability to deal professionally with both internal...